Tax Account 1320-29-117-041
Owners
HILDEBRANDT, ELZBIETA & DANIEL
1096 DAPHNE CT
MINDEN, NV 89423
HILDEBRANDT, ELZBIETA
HILDEBRANDT, DANIEL
Account Summary
| Account ID | 1320-29-117-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1096 DAPHNE CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,616.43 |
| Total | $2,616.43 |
| Paid | $2,616.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,540.24 | $0.00 | $2,540.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,466.28 | $0.00 | $2,466.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,394.43 | $0.00 | $2,394.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,324.69 | $0.00 | $2,324.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,256.98 | $0.00 | $2,256.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,191.23 | $0.00 | $2,191.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,127.41 | $20.73 | $2,148.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,073.50 | $257.85 | $2,331.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,069.35 | $20.69 | $2,090.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,009.08 | $0.00 | $2,009.08 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-654.04 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-654.04 | $654.04 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-654.04 | $1,308.08 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-654.31 | $1,962.12 |
| 07/15/2024 | BILL | HILDEBRANDT, ELZBIETA & DANIEL | $2,616.43 | $2,616.43 |
| 02/20/2024 | PAYMENT | E HILDEBRA WT NORW - | $-634.98 | $0.00 |
| 12/15/2023 | PAYMENT | E HILDEBRA WT NORW - | $-634.98 | $634.98 |
| 10/03/2023 | PAYMENT | E HILDEBRA WT NORW - | $-634.98 | $1,269.96 |
| 08/02/2023 | PAYMENT | E HILDEBRA WT NORW - | $-635.30 | $1,904.94 |
| 07/14/2023 | BILL | HILDEBRANDT, ELZBIETA & DANIEL | $2,540.24 | $2,540.24 |
| 02/22/2023 | PAYMENT | E HILDEBRA WT NORW - | $-616.57 | $0.00 |
| 12/16/2022 | PAYMENT | E HILDEBRA WT NORW - | $-616.57 | $616.57 |
| 09/22/2022 | PAYMENT | E HILDEBRA WT NORW - | $-616.57 | $1,233.14 |
| 08/01/2022 | PAYMENT | E HILDEBRA WT NORW - | $-616.57 | $1,849.71 |
| 07/19/2022 | BILL | HILDEBRANDT, ELZBIETA & DANIEL | $2,466.28 | $2,466.28 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-598.60 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-598.60 | $598.60 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-598.60 | $1,197.20 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-598.63 | $1,795.80 |
| 07/14/2021 | BILL | HILDEBRANDT, ELZBIETA & DANIEL | $2,394.43 | $2,394.43 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-581.17 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-581.17 | $581.17 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-581.17 | $1,162.34 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-581.18 | $1,743.51 |
| 07/13/2020 | BILL | HILDEBRANDT, ELZBIETA & DANIEL | $2,324.69 | $2,324.69 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-564.24 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-564.24 | $564.24 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-564.24 | $1,128.48 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-564.26 | $1,692.72 |
| 07/15/2019 | BILL | HILDEBRANDT, ELZBIETA & DANIEL | $2,256.98 | $2,256.98 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-547.80 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-547.80 | $547.80 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-547.80 | $1,095.60 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-547.83 | $1,643.40 |
| 07/12/2018 | BILL | HILDEBRANDT, ELZBIETA & DANIEL | $2,191.23 | $2,191.23 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-531.85 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-531.85 | $531.85 |
| 10/05/2017 | PAYMENT | WELLS FARGO CHECK | $-1,070.95 | $1,063.70 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $20.73 | $2,134.65 |
| 08/14/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK | $-776.22 | $2,113.92 |
| 08/14/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK | $-531.86 | $2,890.14 |
| 08/01/2017 | INTEREST | Monthly Interest | $8.81 | $3,422.00 |
| 07/17/2017 | INTEREST | Monthly Interest | $8.81 | $3,413.19 |
| 07/14/2017 | BILL | HILDEBRANDT, ELZBIETA & DANIEL | $2,127.41 | $3,404.38 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $1,276.97 |
| 06/05/2017 | INTEREST | Monthly Interest | $105.67 | $1,262.97 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $1,157.30 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $63.40 | $1,147.79 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $26.92 | $1,084.39 |
| 12/27/2016 | PAYMENT | NOVAD CHECK | $-518.37 | $1,057.47 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.73 | $1,575.84 |
| 08/16/2016 | PAYMENT | VEDINER, MARILYN J CHECK | $-518.39 | $1,555.11 |
| 07/12/2016 | BILL | VEDINER, MARILYN J | $2,073.50 | $2,073.50 |
| 11/13/2015 | PAYMENT | VEDINER, MARILYN J CHECK | $-1,572.68 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $20.69 | $1,572.68 |
| 08/11/2015 | PAYMENT | VEDINER, MARILYN J CHECK | $-517.36 | $1,551.99 |
| 07/14/2015 | BILL | VEDINER, MARILYN J | $2,069.35 | $2,069.35 |
| 03/06/2015 | PAYMENT | VEDINER, MARILYN J CHECK | $-502.27 | $0.00 |
| 01/15/2015 | PAYMENT | VEDINER, MARILYN J CHECK | $-502.27 | $502.27 |
| 10/08/2014 | PAYMENT | VEDINER, MARILYN J CHECK | $-502.27 | $1,004.54 |
| 08/14/2014 | PAYMENT | VEDINER, MARILYN J CHECK | $-502.27 | $1,506.81 |
| 07/17/2014 | BILL | VEDINER, MARILYN J | $2,009.08 | $2,009.08 |
| 02/27/2014 | PAYMENT | VEDINER, MARILYN J CHECK | $-487.64 | $0.00 |
| 01/03/2014 | PAYMENT | VEDINER, MARILYN J CHECK | $-487.64 | $487.64 |
| 10/02/2013 | PAYMENT | VEDINER, MARILYN J CHECK | $-487.64 | $975.28 |
| 08/07/2013 | PAYMENT | VEDINER, MARILYN J CHECK | $-487.64 | $1,462.92 |
| 07/16/2013 | BILL | VEDINER, MARILYN J | $1,950.56 | $1,950.56 |
| 02/27/2013 | PAYMENT | VEDINER, MARILYN J CHECK | $-491.55 | $0.00 |
| 01/04/2013 | PAYMENT | VEDINER, MARILYN J CHECK | $-491.55 | $491.55 |
| 10/01/2012 | PAYMENT | VEDINER, MARILYN J CHECK | $-491.55 | $983.10 |
| 08/14/2012 | PAYMENT | VEDINER, MARILYN J CHECK | $-491.57 | $1,474.65 |
| 07/13/2012 | BILL | VEDINER, MARILYN J | $1,966.22 | $1,966.22 |
| 03/08/2012 | PAYMENT | VEDINER, MARILYN J CHECK | $-477.22 | $0.00 |
| 01/03/2012 | PAYMENT | VEDINER, MARILYN J CHECK | $-477.22 | $477.22 |
| 09/29/2011 | PAYMENT | VEDINER, MARILYN J CHECK | $-477.22 | $954.44 |
| 08/16/2011 | PAYMENT | VEDINER, MARILYN J CHECK | $-477.22 | $1,431.66 |
| 07/15/2011 | BILL | VEDINER, MARILYN J | $1,908.88 | $1,908.88 |
| 03/08/2011 | PAYMENT | VEDINER, MARILYN J CHECK | $-463.33 | $0.00 |
| 01/04/2011 | PAYMENT | VEDINER, MARILYN J CHECK | $-463.33 | $463.33 |
| 10/05/2010 | PAYMENT | VEDINER, MARILYN J CHECK | $-463.33 | $926.66 |
| 08/18/2010 | PAYMENT | VEDINER, MARILYN J CHECK | $-463.35 | $1,389.99 |
| 07/14/2010 | BILL | VEDINER, MARILYN J | $1,853.34 | $1,853.34 |
| 03/02/2010 | PAYMENT | VEDINER, MARILYN J CHECK | $-449.83 | $0.00 |
| 01/06/2010 | PAYMENT | VEDINER, MARILYN J CHECK | $-449.83 | $449.83 |
| 09/15/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-449.83 | $899.66 |
| 08/18/2009 | PAYMENT | VEDINER, MARILYN J CHECK | $-449.86 | $1,349.49 |
| 07/13/2009 | BILL | VEDINER, MARILYN J | $1,799.35 | $1,799.35 |
| 03/04/2009 | PAYMENT | VEDINER, MARILYN J CHECK | $-436.73 | $0.00 |
| 01/05/2009 | PAYMENT | VEDINER, MARILYN J CHECK | $-436.73 | $436.73 |
| 10/06/2008 | PAYMENT | VEDINER, MARILYN J CHECK | $-436.73 | $873.46 |
| 08/11/2008 | PAYMENT | VEDINER, MARILYN J CHECK | $-436.75 | $1,310.19 |
| 07/18/2008 | BILL | VEDINER, MARILYN J | $1,746.94 | $1,746.94 |
| 02/28/2008 | PAYMENT | VEDINER, MARILYN J | $-424.02 | $0.00 |
| 01/07/2008 | PAYMENT | VEDINER, MARILYN J | $-423.99 | $424.02 |
| 10/02/2007 | PAYMENT | VEDINER, MARILYN J | $-423.99 | $848.01 |
| 08/22/2007 | PAYMENT | VEDINER, MARILYN J | $-423.99 | $1,272.00 |
| 07/01/2007 | BILL | VEDINER, MARILYN J | $1,695.99 | $1,695.99 |
| 03/05/2007 | PAYMENT | VEDINER, MARILYN J | $-411.67 | $0.00 |
| 01/03/2007 | PAYMENT | VEDINER, MARILYN J | $-411.66 | $411.67 |
| 09/27/2006 | PAYMENT | VEDINER, MARILYN J | $-411.66 | $823.33 |
| 08/21/2006 | PAYMENT | VEDINER, MARILYN J | $-411.66 | $1,234.99 |
| 07/01/2006 | BILL | VEDINER, MARILYN J | $1,646.65 | $1,646.65 |
| 03/01/2006 | PAYMENT | VEDINER, MARILYN J | $-399.68 | $0.00 |
| 12/28/2005 | PAYMENT | VEDINER, MARILYN J | $-399.67 | $399.68 |
| 09/30/2005 | PAYMENT | VEDINER, MARILYN J | $-399.67 | $799.35 |
| 08/10/2005 | PAYMENT | VEDINER, MARILYN J | $-399.67 | $1,199.02 |
| 07/01/2005 | BILL | VEDINER, MARILYN J | $1,598.69 | $1,598.69 |
| 03/02/2005 | PAYMENT | VEDINER, MARILYN J | $-388.06 | $0.00 |
| 12/28/2004 | PAYMENT | VEDINER, MARILYN J | $-388.03 | $388.06 |
| 10/01/2004 | PAYMENT | VEDINER, MARILYN J | $-388.03 | $776.09 |
| 08/16/2004 | PAYMENT | VEDINER, MARILYN J | $-388.03 | $1,164.12 |
| 07/01/2004 | BILL | VEDINER, MARILYN J | $1,552.15 | $1,552.15 |
| 03/01/2004 | PAYMENT | VEDINER, MARILYN J | $-386.27 | $0.00 |
| 01/05/2004 | PAYMENT | VEDINER, MARILYN J | $-386.25 | $386.27 |
| 10/06/2003 | PAYMENT | VEDINER, MARILYN J | $-386.25 | $772.52 |
| 08/12/2003 | PAYMENT | VEDINER, MARILYN J | $-386.25 | $1,158.77 |
| 07/01/2003 | BILL | VEDINER, MARILYN J | $1,545.02 | $1,545.02 |
| 03/05/2003 | PAYMENT | VEDINER, MARILYN J | $-347.89 | $0.00 |
| 01/06/2003 | PAYMENT | VEDINER, MARILYN J | $-347.86 | $347.89 |
| 10/08/2002 | PAYMENT | VEDINER, MARILYN J | $-347.86 | $695.75 |
| 08/15/2002 | PAYMENT | VEDINER, MARILYN J | $-347.86 | $1,043.61 |
| 07/01/2002 | BILL | VEDINER, MARILYN J | $1,391.47 | $1,391.47 |
| 03/06/2002 | PAYMENT | VEDINER, MARILYN J | $-340.25 | $0.00 |
| 01/03/2002 | PAYMENT | VEDINER, MARILYN J | $-340.25 | $340.25 |
| 10/03/2001 | PAYMENT | VEDINER, MARILYN J | $-340.25 | $680.50 |
| 08/15/2001 | PAYMENT | VEDINER, MARILYN J | $-340.25 | $1,020.75 |
| 07/01/2001 | BILL | VEDINER, MARILYN J | $1,361.00 | $1,361.00 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-331.03 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-331.00 | $331.03 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-331.00 | $662.03 |
| 08/15/2000 | PAYMENT | HOMESIDE LENDING | $-331.00 | $993.03 |
| 07/01/2000 | BILL | QUIGGLE, DONALD D & FRANCES E | $1,324.03 | $1,324.03 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-327.63 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-327.61 | $327.63 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-327.61 | $655.24 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-327.61 | $982.85 |
| 07/01/1999 | BILL | LONG, RALPH F TRUSTEE | $1,310.46 | $1,310.46 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-324.17 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-324.15 | $324.17 |
| 09/29/1998 | PAYMENT | FT MTG | $-324.15 | $648.32 |
| 08/28/1998 | PAYMENT | 11 | $-324.15 | $972.47 |
| 07/01/1998 | BILL | LONG, RALPH F | $1,296.62 | $1,296.62 |
| 02/26/1998 | PAYMENT | FOX, ROBERT D | $-324.39 | $0.00 |
| 01/09/1998 | PAYMENT | FOX, ROBERT D | $-324.36 | $324.39 |
| 10/07/1997 | PAYMENT | FOX, ROBERT D | $-324.36 | $648.75 |
| 08/18/1997 | PAYMENT | FOX, ROBERT D | $-324.36 | $973.11 |
| 07/01/1997 | BILL | FOX, ROBERT D | $1,297.47 | $1,297.47 |
| 03/04/1997 | PAYMENT | FOX, ROBERT D | $-327.61 | $0.00 |
| 01/06/1997 | PAYMENT | FOX, ROBERT D | $-327.60 | $327.61 |
| 10/08/1996 | PAYMENT | FOX, ROBERT D | $-327.60 | $655.21 |
| 08/16/1996 | PAYMENT | FOX, ROBERT D | $-327.60 | $982.81 |
| 07/01/1996 | BILL | FOX, ROBERT D | $1,310.41 | $1,310.41 |
| 03/04/1996 | PAYMENT | $-335.40 | $0.00 | |
| 12/22/1995 | PAYMENT | $-335.40 | $335.40 | |
| 10/02/1995 | PAYMENT | $-335.40 | $670.80 | |
| 08/18/1995 | PAYMENT | $-335.40 | $1,006.20 | |
| 07/01/1995 | BILL | FOX, ROBERT D | $1,341.60 | $1,341.60 |
| 03/07/1995 | PAYMENT | $-82.56 | $0.00 | |
| 12/28/1994 | PAYMENT | $-82.54 | $82.56 | |
| 09/15/1994 | PAYMENT | $-82.54 | $165.10 | |
| 08/29/1994 | PAYMENT | $-82.54 | $247.64 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $330.18 | $330.18 |